User needs to know the new fields available in NFe Version 4.00 and where they are located.
- Presence Indicator (indPres) Option 5 - Face to Face - Off-site
- In the item scope there is the Rel. Scale (indEscala), the Producer CNPJ (CNPJFab) and the Ben. Code (cBenef)
- In the Traceability (rastro) group: Batch Number (nLote), Batch Qty. (qLote), Manuf Date (dFab), Exp. Date (dVal) and the Aggregation Cdeo (cAgreg)
- In the Pharmaceuticals (med) group: the ANVISA Code (cProdANVISA)
- In the Fuel (comb) group: % Oil Deriv. Gas (pGLp), % National Gas (pGNn), % Imported Nat. Gas (pGNi), Fuel Net Value (vPart)
- Group ICMS60: FCP ST Base (vBCFCPSTRet), FCP ST Rate (pFCPSTRet), FCP ST Value (vFCPSTRet), Final Consumer Rate (pST)
- Freight Mode (modFrete): option 3 (Own Transportation arranged by sender), option 4 (Own transportation arranged by addressee)
- Payment Information (pag): Payment Method (tPag), Payment Amount (vPag), Integ. Type (tpIntegra), CNPJ (CNPJ), Credit Card Company (tBandeira), Authorization Number (cAut), Change (vTroco)
KBA , XX-CSC-BR-SD , Sales and Distribution , XX-CSC-BR-NFE , Nota Fiscal Electronica , SLL-NFE , Nota Fiscal Electronica (NFe) , XX-CSC-BR-MM , Materials Management , Problem
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